Form 990 for tax year 2022
Filed by SEATTLE INSTITUTE FOR EARLY CHILD DEVELOPMENT INC.
Totals
- Total revenue
- $4,685,855
- Total expenses
- $4,608,998
- Contributions and grants received
- $89,368
- Grants paid
- $59,611
- Program service revenue
- $4,594,418
- Investment income
- $2,069
- Other revenue
- $0
- Total assets, end of year
- $1,466,368
- Total liabilities, end of year
- $607,952
- Net assets or fund balances, end of year
- $858,416
- Program services expenses (Part IX)
- $4,098,639
- Management and general expenses
- $503,583
- Fundraising expenses
- $6,776
- Program service expenses (Part III)
- $4,098,639
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$89,368
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition and Fees
total $4,594,418 · related or exempt $4,594,418 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,069 · related or exempt $0 · unrelated business $0 · excluded $2,069
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $59,611 · program services $59,611
-
5 · Compensation of officers, directors and key employees
total $124,260 · program services $99,408 · management and general $18,639 · fundraising $6,213
-
7 · Other salaries and wages
total $2,794,828 · program services $2,655,087 · management and general $139,741
-
8 · Pension plan contributions
total $19,633 · program services $18,651 · management and general $982
-
9 · Other employee benefits
total $178,635 · program services $169,703 · management and general $8,932
-
10 · Payroll taxes
total $273,660 · program services $258,287 · management and general $14,810 · fundraising $563
-
11b · Fees: legal
total $6,195 · management and general $6,195
-
11c · Fees: accounting
total $74,033 · management and general $74,033
-
11g · Fees: other
total $14,724 · program services $12,515 · management and general $2,209
-
13 · Office expenses
total $39,419 · program services $33,494 · management and general $5,925
-
14 · Information technology
total $105,135 · program services $29,018 · management and general $76,117
-
16 · Occupancy
total $670,975 · program services $570,329 · management and general $100,646
-
17 · Travel
total $2,988 · program services $2,988
-
22 · Depreciation, depletion and amortization
total $34,953 · management and general $34,953
-
23 · Insurance
total $11,081 · management and general $11,081
-
24a · Other expenses: Program Supplies & Food
total $120,705 · program services $120,705 · management and general $0 · fundraising $0
-
24b · Other expenses: Professional Development
total $50,452 · program services $50,452 · management and general $0 · fundraising $0
-
24c · Other expenses: Staff, Family & Volunteer Appreciation
total $15,497 · program services $15,497 · management and general $0 · fundraising $0
-
24d · Other expenses: Licenses, Permits & Taxes
total $12,214 · program services $2,894 · management and general $9,320 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,012 · end of year $631,971
-
2 · Savings and temporary cash investments
beginning of year $493,267 · end of year $506,934
-
4 · Accounts receivable
end of year $97,902
-
9 · Prepaid expenses and deferred charges
end of year $98,001
-
10a · Land, buildings and equipment: cost or other basis
$244,759
-
10b · Land, buildings and equipment: accumulated depreciation
$141,366
-
10c · Land, buildings and equipment, net
beginning of year $78,364 · end of year $103,393
-
11 · Investments: publicly traded securities
beginning of year $16,289 · end of year $28,167
-
15 · Other assets
beginning of year $63,493
-
17 · Accounts payable and accrued expenses
end of year $167,570
-
19 · Deferred revenue
end of year $440,382
-
25 · Other liabilities
beginning of year $323,249
-
27 · Net assets without donor restrictions
beginning of year $716,230 · end of year $858,416
-
28 · Net assets with donor restrictions
beginning of year $54,946 · end of year $0
Mission and programs · 2022
Mission
Hilltop is transforming early childhood education through play, collaboration, and reflection: in our classrooms with children, partnerships with families, and professional development with educators.
-
Hilltop Children's Center and Educator Institute is an internationally recognized school and professional development institute of early learning in Seattle, WA. For over 50 years, Hilltop has been dedicated to providing and promoting child-centered education for children ages 6 weeks to 12 years. Inspired by the Reggio Emilia approach from Italy, Hilltop's faculty engages in rigorous reflective practice daily, collaboratively designing curriculum and environments based on the emerging interests and curiosities of children. During the fiscal year ending August 31, 2023, Hilltop served 232 children, offering 18% tuition assistance to the families we serve and providing $124,000 in uncompensated care.
Expenses $4,098,639 · Grants $59,611 · Revenue $4,594,418
As filed on the 2022 return.
Listed in Part VII
-
Darline Guerrero
Executive Director
- Total calculated
- $119,441
- From this org
- $115,216
- From related orgs
- $0
- Other
- $4,225
- Hours/week
- 40
-
Rohit Dudani
President
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Aranda
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Darcy Reiffe
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Emily Albright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Boekelman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Calvert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate McCallum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc Giradot
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Marmur
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Rasmusson
Director from July 2023
- Total calculated
- $0
- Hours/week
- 1
-
Ivana Zetko
Director from July 2023
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441909349301124
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